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Internal Audit

Internal Audit

The Office of Internal Audit of the reports directly to an Audit Committee.

The Audit Committee was created as a result of changes to board policy 213 on February, 2010.

The Audit Committee members are appointed as follows:

The Board of Trustees shall elect one current board member to serve a one-year term on the Audit Committee.

One member of the Audit Committee shall serve a two-year term and shall be that person appointed by the Governor of the State of Arkansas to a full seven-year term on the Board of Trustees beginning January of each calendar year.

The third member shall be the continuing member from the previous two year appointment.

Internal Audit also reports to no office, department or employee of UCA.

For more information, please refer to board policy 213.

The 2013 Audit members are as follows:

Mr. Brad Lacy, chair
Mr. Robert "Bunny" Adcock
Mrs. Shelia Vaught

Brad Lacy

Brad Lacy

Bunny Adcock

Bunny Adcock

Shelia Vaught

Shelia Vaught

 

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